201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,040.52 | $0.00 | $2,040.52 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,865.11 | $0.00 | $780.43 | 53 | $9.19 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,084.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | TAXES INTEREST | $0.00 | ($50.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,865.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,864.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,828.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $108.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $306.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $454.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,421.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($406.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/13/2024 | SEWER PAYMENT | $0.00 | ($306.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | WATER PAYMENT | $0.00 | ($454.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | SOLID WASTE PAYMENT | $0.00 | ($108.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.41) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,878.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,450.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/6/2024 | TAXES INTEREST | $0.00 | ($49.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($428.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,876.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,876.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/1/2024 | TAXES INTEREST | $0.00 | ($46.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,876.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($7.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($1,869.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/27/2024 | TAXES INTEREST | $0.00 | ($29.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $2.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $4.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,054.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $563.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SOLID WASTE INTEREST | $0.00 | ($38.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,054.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SEWER PAYMENT | $0.00 | ($4.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($563.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SOLID WASTE PAYMENT | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.41) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,914.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,914.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/12/2023 | TAXES INTEREST | $0.00 | ($67.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,769.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($17.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/10/2023 | TAXES INTEREST | $0.00 | ($16.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,751.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/27/2023 | TAXES INTEREST | $0.00 | ($75.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,769.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($90.83) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($10.09) | $0.00 | 0 | $0.00 |